Senior GL Accountant with Italian

3 tygodni temu


Józefów, lubelskie, Polska Michael Page Pełny etat

About Our Client

Our Client is an international medical devices manufacturer. They operate globally and have an SSC based in Mokotów, Warsaw (hybrid working model 2-3 days from the office per week).


Job Description

  • Accurate and timely recording of financial data in the general ledger, ensuring compliance with internal controls and regulatory requirements.
  • Prepare, review, and post journal entries, ensuring all transactions adhere to company policies and reporting standards.
  • Lead the preparation of tax returns and statutory financial statements, in line with legal and regulatory obligations.
  • Execute month-end, quarter-end, and year-end close activities, including reconciliations, adjustments, and accruals, to ensure accurate financial reporting.
  • Perform detailed analysis of balance sheet and income statement accounts, generating insightful reports to aid decision-making and reporting.
  • Oversee the RTR process, collaborating with other financial departments
  • Provide comprehensive support for audits by preparing reconciliations, analyses, and required documentation for internal and external auditors.
  • Continuously improve general ledger processes to enhance accuracy, streamline workflows, and maintain GAAP compliance.
  • Create ad-hoc financial analyses and lead projects focused on process optimization, policy enhancement, and operational efficiency.



The Successful Applicant

  • University degree in accounting, finance or any relevant field
  • Proven relevant experience, preferably in an SSC environment
  • Very good English and Italian are required
  • MS Excel and ERP systems experience is required
  • Strong analytical and communication skills
  • Highly detail-oriented and able to work under tight deadlines



What's on Offer

Our Client offers a benefits package inlcuding;

  • Annual bonus
  • Private healthcare package
  • MyBenefit cafeteria program
  • Life insurance
  • Employee Pension Program
  • Vacation subsidy
  • Annual salary review
  • Opportunity to build a new SSC structure
  • Knowledge of the Italian language is required


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